PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BLAND, MICHAEL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 9100 14081206103 | 08/18/2014 | Paid | $34.72 | |
TPP 9100 14071005488 | 07/17/2014 | Paid | $45.92 | |
TPP 9100 14060904792 | 06/20/2014 | Paid | $21.28 | |
TPP 9100 14050804245 | 05/19/2014 | Paid | $20.72 | |
TPP 9100 14040903621 | 04/21/2014 | Paid | $263.76 | |
TPP 9100 14031003082 | 03/24/2014 | Paid | $204.40 | |
TPP 9100 14021202616 | 02/24/2014 | Paid | $328.72 | |
TPP 9100 14011002063 | 01/16/2014 | Paid | $410.19 | |
TPP 9100 13120601475 | 12/16/2013 | Paid | $492.12 | |
TPP 9100 13110801009 | 11/18/2013 | Paid | $583.08 | |
TPP 9100 11081205236 | 08/18/2011 | Paid | $33.30 | |
TPP 9100 11071204631 | 07/20/2011 | Paid | $32.00 | |
TPP 9100 11051703733 | 05/23/2011 | Paid | $28.00 | |
TPP 9100 11040803041 | 04/14/2011 | Paid | $54.50 | |
TPP 9100 11030802531 | 03/11/2011 | Paid | $119.00 | |
TPP 9100 11021702329 | 02/28/2011 | Paid | $238.00 | |
TPP 9100 11011101795 | 01/13/2011 | Paid | $268.00 | |
TPP 9100 10120901394 | 12/15/2010 | Paid | $193.50 | |
TPP 9100 10110400843 | 11/08/2010 | Paid | $323.00 | |
TPP 9100 10101200490 | 10/20/2010 | Paid | $308.00 | |
TPP 9100 10091406139 | 09/17/2010 | Paid | $357.00 | |
TPP 9100 10080605558 | 08/16/2010 | Paid | $251.00 | |
TPP 9100 10071305099 | 07/21/2010 | Paid | $254.00 | |
TPP 9100 10061104593 | 06/22/2010 | Paid | $322.00 | |
TPP 9100 10051404166 | 05/26/2010 | Paid | $332.00 | |
TPP 9100 10041603648 | 04/22/2010 | Paid | $384.00 | |
TPP 9100 10030902975 | 03/15/2010 | Paid | $201.50 | |
TPP 9100 10020802527 | 02/18/2010 | Paid | $207.00 | |
TPP 9100 10011902183 | 01/25/2010 | Paid | $207.90 | |
TPP 9100 09120701458 | 12/11/2009 | Paid | $185.35 | |
TPP 9100 09111301066 | 11/18/2009 | Paid | $171.60 | |
TPP 9100 09101400536 | 10/19/2009 | Paid | $287.65 | |
TPP 9100 09090906799 | 09/15/2009 | Paid | $488.40 | |
TPP 9100 09081006311 | 08/14/2009 | Paid | $349.80 | |
TPP 9100 09070905711 | 07/15/2009 | Paid | $471.90 | |
TPP 9100 09060505140 | 06/11/2009 | Paid | $410.30 | |
TPP 9100 09050704617 | 05/13/2009 | Paid | $452.10 | |
TPP 9100 09041304097 | 04/17/2009 | Paid | $414.70 | |
TPP 9100 09030903438 | 03/12/2009 | Paid | $440.55 | |
TPP 9100 09020902933 | 02/13/2009 | Paid | $475.20 | |
TPP 9100 09010902303 | 01/15/2009 | Paid | $405.41 | |
TPP 9100 08120501748 | 12/15/2008 | Paid | $184.28 | |
TPP 9100 08110701232 | 11/17/2008 | Paid | $483.80 | |
TPP 9100 08101400696 | 10/24/2008 | Paid | $291.97 |